Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | SOLID IT NETWORKS, INC. |
| PAYMENT REQUEST | PRM 5600 17081630845 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 17070613270 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 08/17/2017 | Paid | $257.04 |
| DO 5600 17070613270 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 08/17/2017 | Paid | $1,351.50 |